|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,776,193 | 2,776,193 | 2,768,871 | 2,776,193 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,826,821 | 3,153,173 | 2,887,582 | 2,887,582 | 2,776,193 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,058 | 3,193 | 2,702 | 2,728 | 2,621 |
| Employee Benefits | 41 | 49 | 41 | 57 | 57 |
| Operating Expenses | 482 | 364 | 82 | 103 | 98 |
| TOTAL | 3,581 | 3,607 | 2,826 | 2,888 | 2,776 |
FY2012 Spending Category Chart